HomeMy WebLinkAbout124314 AQUA BEN - PURCHASE ORDER - 5500070 (4)Date: 05/23/05
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City of Fort Collins
ME
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500070
Delivery Date: 12/31/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
3 1 LOT 30,000.00
ADDENDUM TO PO #5500070
(REQ #23437)
PRICE IS $1.82/1-13 IN 1500# BIG BAGS, F.O.B. DRAKE WRF, FORT COLLINS,
COLORADO. PRICE HELD FIRM FOR 1/1/05 - 12/31/05, PER JIM MILLARD
LETTER DATED 12/16/04.
This order is rtQ halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
Total $30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580